2026-05-11T12:11:23-05:00 2025-12-31 232535812 SNYDER & CLEMENTE 575 PIERCE STREET SUITE 400 KINGSTON PA 18704 990 2025-01-01 464765887 SCRANTON JAZZ FESTIVAL SCRA 5705862447 621 COLFAX AVENUE SCRANTON PA 18501 SARAH EFFERTZ EXECUTIVE DIRECTOR 5705862447 2026-05-11 1 DAVID P RUDIS CPA P01201089 5702886464 2026-05-05 2025 2025-03-06 01:10:19Z SARAH EFFERTZ 108 WOODSIDE DR CLARKS SUMMIT PA 18411 154396 0 X N/A X 2014 PA ENTERTAIN AND EDUCATE THE PUBLIC WITH JAZZ MUSIC 6 6 0 0 0 0 93446 97308 35731 53003 1317 4085 22723 0 153217 154396 0 0 0 0 0 0 0 0 0 138365 158397 138365 158397 14852 -4001 141948 137947 0 0 141948 137947 ENTERTAIN AND EDUCATE THE PUBLIC WITH JAZZ MUSIC 0 0 158397 57088 ENTERTAIN AND EDUCATE THE PUBLIC WITH JAZZ MUSIC 158397 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X SARAH EFFERTZ 5705755282 108 WOODSIDE DR CLARKS SUMMIT PA 18411 X SARAH EFFERTZ EXECUTIVE DIRECTOR 5.00 X 0 0 0 MARKO MARCINKO MEMBER 5.00 X 0 0 0 GEOFF PIZZUTO MEMBER 1.00 X 0 0 0 DAVID P RUDIS MEMBER 1.00 X 0 0 0 FRANK BOLOCK MEMBER 1.00 X 0 0 0 GERSHOM SPENGLER MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 97308 97308 TICKET SALES 711190 50397 50397 MISCELLANEOUS 711190 2606 2606 53003 4085 4085 154396 57088 0 0 X 176 176 PRODUCTION COSTS 80075 80075 RENTAL EXPENSE 27805 27805 PROFESSIONAL AND ADMINI 16500 16500 SUPPLIES 13268 13268 20573 20573 158397 158397 0 0 141948 137947 141948 137947 0 0 X 0 0 0 0 141948 137947 141948 137947 141948 137947 -4001 0 X 0 0 0 X 60024 88369 70517 117374 99914 436198 24223 28425 34526 50397 137571 60024 112592 98942 151900 150311 573769 0 0 0 573769 60024 112592 98942 151900 150311 573769 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS EXECUTION AND FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E ADVERTISING: PROGRAM SERVICE EXPENSES 6,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,887. TECHNICAL FEES: PROGRAM SERVICE EXPENSES 5,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,775. ACCOMMODATES/TRANSPORTATION: PROGRAM SERVICE EXPENSES 3,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,607. FOOD/BEVERAGES: PROGRAM SERVICE EXPENSES 1,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,434. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 1,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,107. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405.